Reviewing the Tax Liability Reverse Charge Report for GST on Freight

When you run the Tax Liability Reverse Charge program (R75I801), the system offsets tax liability from the GST cash ledger and updates the ITC ledger with the GST on freight lines stored in the F75I807 table, and generates a report that displays the GST details of the freight lines separately as CGST, SGST, IGST, and CESS.

See Generating the Tax Liability Reverse Charge Report.